PURCHASE ORDER
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CTR PROMOTIONS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
PAYMENT REQUEST | PRM 8200 11042821155 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 11042115188 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 04/29/2011 | Paid | $199.20 |
DO 8200 11042115190 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 04/29/2011 | Paid | $486.00 |
DO 8200 11042115191 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 04/29/2011 | Paid | $243.00 |
DO 8200 11042115192 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 04/29/2011 | Paid | $1,215.00 |
DO 8200 11042115195 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 04/29/2011 | Paid | $3,223.80 |
DO 8200 11042115196 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/29/2011 | Paid | $324.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.